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Oracle Fusion Cloud Procurement 2023 Implementation Professional - Delta Sample Questions (Q90-Q95):

NEW QUESTION # 90
Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

A. Use ,Common, reference object for all Business Units
B. Define same payment terms across all Business Units
C. Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?
D. Define ,Payment Terms, and assign those to one reference object. Then assign that reference object to all Business Units for reference object ,Payment Terms,

Answer: D

NEW QUESTION # 91
Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A. Manage Procurement Agents
B. Define Supplier Configuration
C. Define Negotiation Style
D. Define Basic Catalog
E. Define Corporate Procurement Cards

Answer: E

NEW QUESTION # 92
In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.

A. The particular item is defined as ,BOM Enabled, in PIM.
B. The particular item does not belong to any Purchasing Category.
C. The particular item has not been marked as a ,Purchased, item within the Purchasing operational attribute group.
D. The particular item is not part of any Procurement catalog.
E. The particular item is not defined as a ,Transactable, item in PIM.

Answer: B,C,D

NEW QUESTION # 93
What is the purpose of the supplier qualification process in Oracle Fusion Cloud Procurement?

A. To evaluate and select the most suitable suppliers for procurement activities.
B. To track and analyze procurement spend and cost savings.
C. To negotiate and finalize contractual agreements with selected suppliers.
D. To manage and monitor supplier performance and compliance.

Answer: A

Explanation:
The supplier qualification process in Oracle Fusion Cloud Procurement is designed to evaluate and select the most suitable suppliers for procurement activities. This process involves assessing suppliers based on various criteria such as their financial stability, previous performance, compliance with regulatory requirements, and ability to meet product or service specifications. The purpose is to ensure that only qualified and reliable suppliers are engaged in the procurement process.

NEW QUESTION # 94
How can you assign Procurement agents in Oracle Fusion Cloud Procurement?

A. By navigating to the ,Manage Procurement Agents, task in the Application Composer.
B. Setup and Maintenance work area.
C. By modifying the Fusion Application roles and adding the Procurement agent responsibilities.
D. By accessing the ,Procurement Agent Console, found in the
E. By using the ,Manage Approvals, task in the Oracle Fusion Procurement application.

Answer: D

Explanation:
To assign Procurement agents in Oracle Fusion Cloud Procurement, you can access the 'Procurement Agent Console' in the Setup and Maintenance work area. This console provides a comprehensive view of all the agents and their assignments. From here, you can manage existing agents, create new agents, and assign them to specific procurement processes or tasks. Note: Option A is incorrect because the 'Manage Procurement Agents' task in the Application Composer is used for customizing application objects and pages, not for assigning agents. Option B is incorrect because the 'Manage Approvals' task is focused on configuring approval rules and not assigning agents. Option D is incorrect because modifying the Fusion Application roles is not the recommended approach for assigning Procurement agents.

NEW QUESTION # 95
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